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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : CHEVALIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | CHEVALIER |
| Siren | 821490174 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 3539 |
| Management number | 2016B00300 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18400 Saint-Florent-sur-Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 363.00 | 311.00 | 674.00 |
040 Financial Assets | 36 375.00 | 36 375.00 | 36 375.00 | |
044 Total Fixed Assets | 37 049.00 | 363.00 | 36 686.00 | 37 049.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 42 173.00 | 42 173.00 | 42 173.00 | |
096 Total Current Assets + Prepaid Expenses | 52 577.00 | 52 577.00 | 52 577.00 | |
110 Total Assets | 89 627.00 | 363.00 | 89 264.00 | 89 627.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 28 735.00 | |||
136 Profit for the Year | 9 000.00 | |||
142 Total Equity - Total I | 48 735.00 | |||
156 Loans and similar debts | 10 024.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 931.00 | |||
172 Other debts | 28 524.00 | |||
176 Total debts | 40 529.00 | |||
180 Liabilities Total | 89 264.00 | |||
195 Of which payables due in more than one year | 5 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | ||
242 Other external expenses | 3 160.00 | 3 160.00 | ||
243 (including business tax) | -2 781.00 | -2 781.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
250 Staff compensation | 81 347.00 | 81 347.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 85 010.00 | 85 010.00 | ||
270 Operating profit | 10 990.00 | 10 990.00 | ||
294 Financial expenses | 402.00 | 402.00 | ||
306 Income tax's | 1 588.00 | 1 588.00 | ||
310 Profit or loss | 9 000.00 | 9 000.00 | ||
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